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Unable to file gstr 3b

This query is : Resolved 

05 February 2019 Hello Sir,

i was filing GST Returns for a client. He made an amendment that upto OCT-DEC in composition again he changed as Regular Scheme. its getting regular scheme from october onwards. oct-dec GSTR4 Filed. now should i file OCTOBER for GSTR3B, GSTR1? because in the software it was open to file.
Please clarify this.
I tried to file october GSTR 3B and getting error code RT-CWRS-9018 . please explain me.
Thanks
Bala

09 February 2019 No need to file october 3B as you have already filed GSTR-4 for Oct to dec.



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